2025-07-15T15:39:49-04:00 2025-03-31 844100005 S GILLESPIE PA 29 BEAMS DRIVE SPRUCE PINE NC 28777 990 2024-04-01 561497791 INTERMOUNTAIN CHILDRENS SERVICES % REBECCA CHURCH INTE 8286882190 PO BOX 338 SPRUCE PINE NC 287770338 REBECCA CHURCH DIRECTOR 8286882190 2025-07-10 true true SHARON GILLESPIE P01287015 8285201373 2024 2025-03-06 01:10:19Z JOANN SHUFORD PO BOX 338 SPRUCE PINE NC 287770338 2548577 false X N/A X 1985 NC CHILD DEVELOPMENT PROGRAM 10 10 0 10 0 0 2523355 2548577 0 0 0 2523355 2548577 0 0 1854647 1973884 0 0 791083 688659 2645730 2662543 -122375 -113966 1156824 1072585 81754 111482 1075070 961103 CHILD DEVELOPMENT PROGRAM false false 2136102 THE HEADSTART PROGRAM IS FUNDED TO SERVE CHILDREN, AGES BIRTH TO 5 YEARS. HEADSTART PROVIDES FOR CHILDREN INCLUDING THOSE ENROLLED IN THE EARLY HEAD START PROGRAM. 64 EMPLOYEES AND 225 VOLUNTEERS CARRY OUT OUR OBJECTIVES. 197202 PROGRAM PROVIDED DAYCARE SERVICES FOR PRESCHOOL AGE CHILDREN OF LOW INCOME FAMILIES. THIS ALLOWS THE PARENTS TO SEEK MEANINGFUL JOB OPPORTUNITIES WITHOUT THE BURDEN OF HIGH DAYCARE COSTS. EIGHT EMPLOYEES AND A SUBSTITUTE OPERATE CENTERS IN YANCEY AND MITCHELL COUNTIES, NORTH CAROLINA. 167836 COST OF FOOD FOR BREAKFAST, LUNCH AND SNACKS 2501140 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X JOANN SHUFORD 8286882190 PO BOX 338 SPRUCE PINE NC 287770338 X REBECCA CHURCH DIRECTOR 40.00 0.00 X X 0 0 0 JOANN SHUFORD FISCAL OFFICER 40.00 0.00 X 0 0 0 CHARLENE PHILLIPS PRESIDENT 4.00 0.00 X 0 0 0 DANIELLE DAYTON VICE PRESIDENT 4.00 0.00 X 0 0 0 SHARON THOMPSON SECRETARY 4.00 0.00 X 0 0 0 0 0 0 0 false false false 2493036 55541 2548577 0 2548577 0 0 0 1607256 1504458 102798 91294 73100 18194 155500 143500 12000 119834 111970 7864 13500 13500 123414 123414 7047 7047 128118 128118 26437 26437 73893 73893 60256 60256 FOOD 167836 167836 SUPPLIES 88158 88158 2662543 2501140 161403 0 251272 251021 54985 29841 7720 1835438 1043715 842847 791723 1156824 1072585 5745 28493 76009 82989 81754 111482 X 1075070 961103 1075070 961103 1156824 1072585 X -113966 -1 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157745 498169 659576 677693 545546 132147 791723 PAYROLL COMPENSATED ABSENCE LIABILI 82989 82989 2548577 2548577 2548577 2662543 2662543 2662543 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 ALL MEMBERS OF THE GOVERNING BOARD ARE PRESENTED IN ADVANCE A COPY OF THE ANNUAL FORM 990 FOR THEIR REVIEW PRIOR TO THE NEXT REGULARLY SCHEDULED BOARD MEETING. MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCUSS OR QUESTION ANY OR ALL INFORMATION PRESENTED ON THE FORM. Conflict of interest policy compliance Part VI line 12c EMPLOYEES OF THE AGENCY ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS A DISCLOSURE STATEMENT IN WHICH THEY ARE REQUIRED TO ANSWER A SERIES OF QUESTIONS WHICH ALLOWS THEM TO DISCLOSE INSTANCES ENCOUNTERED DURING THE PAST YEAR WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. IN ADDITION THOSE EMPLOYEES ARE REQUIRED TO REPORT ANY CURRENT CONFLICTING SITUATIONS TO THE DIRECTOR FOR A REVIEW AND DETERMINATION IF A CONFLICT OF INTEREST DOES EXIST AND TO INSURE THAT CORRECTIVE ACTION IS TAKEN. Form 990 availability to public Part VI line 18 A COPY OF THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW AND COPYING AT THE ADMINISTRATIVE OFFICE OF THE AGENCY. Governing documents etc available to public Part VI line 19 ANNUAL AUDITS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. OTHER REQUESTED DOCUMENTS ARE REVIEWED FOR PERSONAL AND PRIVATE INFORMATION PRIOR TO PRESENTATION TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING 1